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Identity Manager 9.1.3 - Web Portal User Guide

General tips and getting started Requests
Setting up and configuring request functions Requesting products Saved for Later list Managing my request templates Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals
Attestation Compliance Responsibilities
My responsibilities
Managing my departments Managing my application roles Managing my business roles Managing my identities Managing my cost centers Managing my locations Managing my system entitlements Managing my system roles
Delegating tasks Ownerships
Managing data
Managing identities Managing user accounts Managing system entitlements Managing departments Managing locations Managing cost centers Managing business roles Managing system roles
Appendix: Attestation conditions and approval policies from attestation procedures

Attesting PAM assets

PAM assets are attested using the PAM asset attestation attestation procedure.

Condition

Description

All PAM assets

Attests all PAM assets.

Specific PAM assets

Select the PAM assets to attest.

PAM assets on specific systems

Select the PAM appliances with PAM asset to attest.

PAM assets with matching name

Enter part of a name of PAM assets with access to attest. All PAM assets that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM user groups

PAM user groups are attested using the PAM user group attestation attestation procedure.

Condition

Description

All PAM user groups

Attests all PAM user groups.

Specific PAM user groups

Select the PAM user groups to attest.

PAM user groups with matching name

Enter part of a name of PAM user groups with access to attest. All PAM user groups that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM user accounts

PAM user accounts are attested using the PAM user account attestation attestation procedure.

Condition

Description

All PAM user accounts

Attests all PAM user accounts.

Specific permissions

Select the permissions. Attests PAM user accounts with these permissions.

Specific PAM user accounts

Select the PAM user accounts to attest.

PAM user accounts in specific user groups

Select the user groups. Attests PAM user accounts that belong to these user groups.

PAM user groups on specific systems

Select the PAM appliances with PAM user groups to attest.

PAM user accounts mapped to specific employees

Select the identities. Attests PAM user accounts that are assigned these identities.

PAM user accounts with matching name

Enter part of a name of PAM user accounts with access to attest. All PAM user accounts that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM account groups

PAM account groups are attested using the PAM account group attestation attestation procedure.

Condition

Description

All PAM account groups

Attests all PAM account groups.

Specific PAM account groups

Select the PAM account groups to attest.

PAM user accounts on specific systems

PAM account groups on specific systems

Select the PAM appliances with PAM user accounts to attest.

Select the PAM appliances with PAM account groups to attest.

PAM account groups with matching name

Enter part of a name of PAM account groups with access to attest. All PAM account groups that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

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